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CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Interest income: |  |  |  |
Loans | $ 136,635 | $ 133,931 | $ 409,805 | $ 384,755
Debt securities | 19,449 | 15,223 | 58,349 | 43,829
Equity investments and other | 5,441 | 9,256 | 14,399 | 18,956
Total interest income | 161,525 | 158,410 | 482,553 | 447,540
Interest expense: |  |  |  |
Deposits | 62,318 | 53,287 | 182,244 | 112,551
Borrowed funds | 16,988 | 14,127 | 49,603 | 53,082
Total interest expense | 79,306 | 67,414 | 231,847 | 165,633
Net interest income | 82,219 | 90,996 | 250,706 | 281,907
Provision for credit losses | 517 | 10,283 | 4,222 | 14,525
Net interest income after provision for credit losses | 81,702 | 80,713 | 246,484 | 267,382
Other income: |  |  |  |
Bankcard services revenue | 1,615 | 1,507 | 4,602 | 4,381
Net gain on sales of loans | 505 | 66 | 1,282 | 119
Net gain (loss) on equity investments | 1,420 | 1,452 | 4,230 | (5,908)
Income from bank owned life insurance | 1,779 | 1,390 | 5,367 | 3,853
Commercial loan swap income | 414 | 11 | 793 | 712
Other | 2,471 | 496 | 4,768 | 748
Total other income | 14,684 | 10,762 | 37,955 | 21,763
Operating expenses: |  |  |  |
Compensation and employee benefits | 35,844 | 35,534 | 101,739 | 103,676
Occupancy | 5,157 | 5,466 | 15,531 | 15,970
Equipment | 1,026 | 1,172 | 3,224 | 3,478
Marketing | 1,385 | 1,183 | 3,550 | 3,126
Federal deposit insurance and regulatory assessments | 2,618 | 2,557 | 8,438 | 6,771
Data processing | 5,940 | 6,086 | 17,914 | 18,405
Check card processing | 1,153 | 1,154 | 3,278 | 3,649
Professional fees | 1,970 | 5,258 | 6,863 | 15,439
Amortization of core deposit intangible | 803 | 987 | 2,457 | 3,008
Branch consolidation expense, net | 0 | 0 | 0 | 70
Merger related expenses | 1,669 | 0 | 1,669 | 22
Other operating expense | 6,171 | 5,087 | 16,365 | 15,109
Total operating expenses | 63,736 | 64,484 | 181,028 | 188,723
Income before provision for income taxes | 32,650 | 26,991 | 103,411 | 100,422
Provision for income taxes | 7,464 | 6,459 | 25,183 | 24,109
Net income | 25,186 | 20,532 | 78,228 | 76,313
Net income attributable to non-controlling interest | 70 | (135) | 72 | (34)
Net income attributable to OceanFirst Financial Corp. | 25,116 | 20,667 | 78,156 | 76,347
Dividends on preferred shares | 1,004 | 1,004 | 3,012 | 3,012
Net income available to common stockholders, basic | 24,112 | 19,663 | 75,144 | 73,335
Net income available to common stockholders, diluted | $ 24,112 | $ 19,663 | $ 75,144 | $ 73,335
Basic earnings per share (in dollars per share) | $ 0.42 | $ 0.33 | $ 1.29 | $ 1.24
Diluted earnings per share (in dollars per share) | $ 0.42 | $ 0.33 | $ 1.29 | $ 1.24
Average basic shares outstanding (in shares) | 58,065 | 59,104 | 58,405 | 59,037
Average diluted shares outstanding (in shares) | 58,068 | 59,111 | 58,407 | 59,068
Trust and asset management revenue |  |  |  |
Other income: |  |  |  |
Revenue | $ 384 | $ 662 | $ 1,329 | $ 1,919
Fees and service charges |  |  |  |
Other income: |  |  |  |
Revenue | $ 6,096 | $ 5,178 | $ 15,584 | $ 15,939

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